164961 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350297 Page 1 of 1
0 ONE CIVIC SQUARE TERMINIX PROCESSING CENTER CHECK AMOUNT: $81.00
CARMEL, INDIANA 46032 PO Box 742592
CINCINNATI OH 45274 -2592 CHECK NUMBER: 164961
CHECK DATE: 10/1612008
DEPART ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 280938685 81.00 BUILDING REPAIRS MA
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7201 GEORGETOWN GEORGETOWN ROAD; SUITE 5410
INDIANAI'01,IS IN 46268 Lock in your service rate for 12 months by paying for one year in advance, and you will realize a
discount of $9.72. Please mailyour payment of $314.28, which reflects this discount.
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Choose a convenient method of contacting us today?
C'uslomer No: 4038755
Sales Agreement No: 4476M5
Service Crnler: 2;87- INDIANAI IN
Loca101Tice: (317)3 -9530
Toll Free: 1 800 -TE RM I N IX
196. 1.50901 40176SIt.oc9 05 E -Mail: 1ntx2367(wlenuin ix com
Gunnel I'o1ice. Dept Raugr.
3 Civic Square
INVOICE SUMMARY
Carmel IN 46032 -2581
Invuicc Nurnhcr: 280938685
Invoice Date: 9 /29/20118
Invoice Amount $81,00
IIIII am Message: This invoice reliccis haymunis rcccived by 9/29/2008. 11 you haw not laid your previous balance, please mail your paymenn today.
Any Year in Advanec. paynaunl received will be applied to :wy previous balance on this agrcume.nl.
.._,...DESCRIPTIC! -OR SERVICES— I CHARGES SERVICE ADDRESS CREDITS NET AK1 UNT
1 Control $8 LOII
9/25/2008 Work Ordcr 7596319415
I-ocmi6n: W191IAZI D111, PKWY, INDIANAPOLIS IN 46280 $81-00
Carne We h an t— b tt..,. pore— v wig -th yuur pay—M In r is enC us uivc upc. Th k un.
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0 Horne Cleaning Services
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WNW' INSPECTION SEAMUT
Window, Carpet, Furniture and Drapery Cleaning www.amerispee.com
Disaster Restoration Services
Janitorial Services 0 Home Inspection Services
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Terminix Processing Center Purchase Order No.
P.O. Box 742592 Terms
Cincinnati, OH 45274 -2592 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/29/08 280938685 monthly payment 81.00
Total
I hereby certify that the attached invoice(s), or bifl(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ter Processing Center IN SUM OF
P.O. Box 742592
Cincinnati, OH 45274 -2592
81.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
280 8685 501 81.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 9 20 Og
jo 4.4-A
Signature
C 1 4 of Pplice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund